Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_011222FTO_301005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-012-031/012839
() 		0204010000NRG23011220223025917 01/12/2022 subhan saheb 0204010WL0132936 subhan saheb 00168 ICIC0003072 718 718 Processed 09/12/2022 7037202460 subhan saheb ()
SubTotal 718 718
2 Prathipadu AP-04-010-007-026/010083
() 		0204010000NRG23011220223026689 01/12/2022 Kaboju Mallikharjunarao 0204010WL0132996 Kaboju Mallikharjunarao 00415 SBIN0003174 921 921 Processed 09/12/2022 7037202488 MR MALLIKHARJUNA RAO KABOJU ()
3 Prathipadu AP-04-010-007-026/10582
() 		0204010000NRG23011220223026771 01/12/2022 Donda lova laxmi 0204010WL0132996 Donda lova laxmi 00415 SBIN0003174 693 693 Processed 09/12/2022 7037202487 MRS DONDA LOVA LAXMI ()
SubTotal 1614 1614
4 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23011220223026755 01/12/2022 shiva 0204010WL0132996 shiva 00415 SBIN0014774 924 924 Processed 09/12/2022 7037202473 MR ANNIKA SHIVA ()
5 Prathipadu AP-04-010-007-026/10576
() 		0204010000NRG23011220223026769 01/12/2022 KORAPU VEERABABU 0204010WL0132996 KORAPU VEERABABU 00415 SBIN0014774 924 924 Processed 09/12/2022 7037202480 MR KORAPU VEERABABU ()
6 Prathipadu AP-04-010-007-026/10581
() 		0204010000NRG23011220223026770 01/12/2022 KORAPU NAVEEN 0204010WL0132996 KORAPU NAVEEN 00415 SBIN0014774 694 694 Processed 09/12/2022 7037202479 MR KORAPU NAVEEN ()
7 Prathipadu AP-04-010-008-025/010179
() 		0204010000NRG23011220223025854 01/12/2022 MAINALA LOVA RATHNAM 0204010WL0132931 MAINALA LOVA RATHNAM 00415 SBIN0014774 1140 1140 Processed 09/12/2022 7037202484 MRS MAINALA LOVA RATNAM ()
SubTotal 3682 3682
8 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23011220223026756 01/12/2022 MADAM BHAVANI 0204010WL0132996 MADAM BHAVANI 00415 SBIN0020483 924 924 Processed 09/12/2022 7037202481 MS MADEM BHAVANI ()
9 Prathipadu AP-04-010-012-031/012910
() 		0204010000NRG23011220223025918 01/12/2022 nookaraju 0204010WL0132936 nookaraju 00415 SBIN0020483 479 479 Processed 09/12/2022 7037202482 MR ADAPA NOOKARAJU ()
SubTotal 1403 1403
10 Prathipadu AP-04-010-012-031/010864
() 		0204010000NRG23011220223025899 01/12/2022 Doddipatla Chandrarao 0204010WL0132936 Doddipatla Chandrarao 00468 UBIN0801194 743 743 Processed 09/12/2022 7037202483 Doddipatla Chandrarao ()
11 Prathipadu AP-04-010-012-031/011426
() 		0204010000NRG23011220223025908 01/12/2022 Marri Satyanarayana 0204010WL0132936 Marri Satyanarayana 00468 UBIN0801194 732 732 Processed 09/12/2022 7037202494 Marri Satyanarayana ()
12 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23011220223025919 01/12/2022 Enugu Venkataramana 0204010WL0132936 Enugu Venkataramana 00468 UBIN0801194 741 741 Processed 09/12/2022 7037202495 Enugu Venkataramana ()
13 Prathipadu AP-04-010-019-039/010352
() 		0204010000NRG23011220223025946 01/12/2022 Nagamani 0204010WL0132942 Nagamani 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7037202492 Nagamani ()
14 Prathipadu AP-04-010-019-039/010355
() 		0204010000NRG23011220223025920 01/12/2022 Mutyala Shiva 0204010WL0132937 Mutyala Shiva 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7037202493 Mutyala Shiva ()
15 Prathipadu AP-04-010-019-039/012453
() 		0204010000NRG23011220223025921 01/12/2022 devi 0204010WL0132938 devi 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7037202490 devi ()
16 Prathipadu AP-04-010-019-039/12480
() 		0204010000NRG23011220223025808 01/12/2022 BHAVANI PARTI 0204010WL0132923 BHAVANI PARTI 00468 UBIN0801194 3598 3598 Processed 09/12/2022 7037202491 BHAVANI PARTI ()
SubTotal 16608 16608
17 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG23011220223025915 01/12/2022 lovaraju 0204010WL0132936 lovaraju 00468 UBIN0801836 718 718 Processed 09/12/2022 7037202472 lovaraju ()
SubTotal 718 718
18 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23011220223026692 01/12/2022 Nagamani 0204010WL0132996 Nagamani 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202485 Nagamani ()
19 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23011220223026696 01/12/2022 Mariyamma 0204010WL0132996 Mariyamma 00468 UBIN0809675 921 921 Processed 09/12/2022 7037202474 Mariyamma ()
20 Prathipadu AP-04-010-007-026/010217
() 		0204010000NRG23011220223026723 01/12/2022 Nagamma 0204010WL0132996 Nagamma 00468 UBIN0809675 923 923 Processed 09/12/2022 7037202489 Nagamma ()
21 Prathipadu AP-04-010-007-026/010265
() 		0204010000NRG23011220223026738 01/12/2022 Gonti Devi 0204010WL0132996 Gonti Devi 00468 UBIN0809675 459 459 Processed 09/12/2022 7037202477 Gonti Devi ()
22 Prathipadu AP-04-010-007-026/010268
() 		0204010000NRG23011220223026739 01/12/2022 Devi 0204010WL0132996 Devi 00468 UBIN0809675 693 693 Processed 09/12/2022 7037202486 Devi ()
23 Prathipadu AP-04-010-007-026/010366
() 		0204010000NRG23011220223026747 01/12/2022 THOTO JYOTHI 0204010WL0132996 THOTO JYOTHI 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202478 THOTO JYOTHI ()
24 Prathipadu AP-04-010-007-026/010453
() 		0204010000NRG23011220223026749 01/12/2022 Apparao 0204010WL0132996 Apparao 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202476 Apparao ()
25 Prathipadu AP-04-010-007-026/010559
() 		0204010000NRG23011220223026767 01/12/2022 ramkalyan 0204010WL0132996 ramkalyan 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202475 ramkalyan ()
26 Prathipadu AP-04-010-007-026/010568
() 		0204010000NRG23011220223026768 01/12/2022 YUBARAJu 0204010WL0132996 YUBARAJu 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202496 YUBARAJu ()
27 Prathipadu AP-04-010-007-026/10598-B
() 		0204010000NRG23011220223026772 01/12/2022 KORAPU MERY 0204010WL0132996 KORAPU MERY 00468 UBIN0809675 693 693 Processed 09/12/2022 7037202499 KORAPU MERY ()
28 Prathipadu AP-04-010-007-026/10607
() 		0204010000NRG23011220223026775 01/12/2022 KORAPU DEVATHA 0204010WL0132996 KORAPU DEVATHA 00468 UBIN0809675 924 924 Processed 09/12/2022 7037202498 KORAPU DEVATHA ()
29 Prathipadu AP-04-010-007-026/10608
() 		0204010000NRG23011220223026776 01/12/2022 THOTA LAKSHMI 0204010WL0132996 THOTA LAKSHMI 00468 UBIN0809675 693 693 Processed 09/12/2022 7037202497 THOTA LAKSHMI ()
SubTotal 9926 9926
30 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23011220223026773 01/12/2022 KORAPU LAKSHMI 0204010WL0132996 KORAPU LAKSHMI 00691 IPOS0000001 693 693 Processed 09/12/2022 7037202461 KORAPU LAKSHMI ()
31 Prathipadu AP-04-010-007-026/10606
() 		0204010000NRG23011220223026774 01/12/2022 TONTA RAJYALAKSHMI 0204010WL0132996 TONTA RAJYALAKSHMI 00691 IPOS0000001 924 924 Processed 09/12/2022 7037202462 TONTA RAJYALAKSHMI ()
32 Prathipadu AP-04-010-007-026/10610
() 		0204010000NRG23011220223026777 01/12/2022 K KANNAYAMMA 0204010WL0132996 K KANNAYAMMA 00691 IPOS0000001 693 693 Processed 09/12/2022 7037202465 K KANNAYAMMA ()
33 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23011220223026778 01/12/2022 MANGA GOPI 0204010WL0132996 MANGA GOPI 00691 IPOS0000001 693 693 Processed 09/12/2022 7037202464 MANGA GOPI ()
34 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23011220223026779 01/12/2022 MANGA LOVARATNAM 0204010WL0132996 MANGA LOVARATNAM 00691 IPOS0000001 693 693 Processed 09/12/2022 7037202463 MANGA LOVARATNAM ()
35 Prathipadu AP-04-010-019-039/12545
() 		0204010000NRG23011220223025947 01/12/2022 Gorrela Chakramma 0204010WL0132943 Gorrela Chakramma 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202468 Gorrela Chakramma ()
36 Prathipadu AP-04-010-019-039/12547
() 		0204010000NRG23011220223025960 01/12/2022 Madiki Ramakrishna 0204010WL0132951 Madiki Ramakrishna 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202470 Madiki Ramakrishna ()
37 Prathipadu AP-04-010-019-039/12548
() 		0204010000NRG23011220223026009 01/12/2022 Degala Manikyam 0204010WL0132954 Degala Manikyam 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202471 Degala Manikyam ()
38 Prathipadu AP-04-010-019-039/12549
() 		0204010000NRG23011220223026010 01/12/2022 MAROTHU NAGALAKSHMI 0204010WL0132955 MAROTHU NAGALAKSHMI 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202467 MAROTHU NAGALAKSHMI ()
39 Prathipadu AP-04-010-019-039/12550
() 		0204010000NRG23011220223025952 01/12/2022 Pettem Lakshmi 0204010WL0132947 Pettem Lakshmi 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202466 Pettem Lakshmi ()
40 Prathipadu AP-04-010-019-039/12552
() 		0204010000NRG23011220223025949 01/12/2022 SARIPIREDDY JYOTHIBABU 0204010WL0132945 SARIPIREDDY JYOTHIBABU 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7037202469 SARIPIREDDY JYOTHIBABU ()
SubTotal 25284 25284
Total 59953 59953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_011222FTO_301005 ICICI BANK ICIC0003072 VOMMANGI 718
2 Prathipadu AP0204010_011222FTO_301005 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1614
3 Prathipadu AP0204010_011222FTO_301005 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3682
4 Prathipadu AP0204010_011222FTO_301005 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1403
5 Prathipadu AP0204010_011222FTO_301005 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 16608
6 Prathipadu AP0204010_011222FTO_301005 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 718
7 Prathipadu AP0204010_011222FTO_301005 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 9926
8 Prathipadu AP0204010_011222FTO_301005 India Post Payments Bank IPOS0000001 KAKINADA 25284

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